Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 255,020 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 35,905 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:10 PM. |